Paid

Invoice
From:
SnapStays

8 The Green
Dover, DE 19901

[email protected]

Invoice Number SNAPSTAYS-00033929-2
Invoice Date December 17, 2019
Due Date December 23, 2019
Total Due $0.00
To:
Concessions International, LLC - Derik Mortenson

Marbletree Apartments
4057 N. Belt Line Road
Irving TX

Hrs/Qty Service Rate/PriceSub Total
1 SnapStays Monthly Package - Concessions International, LLC (Derik Mortenson)

Leased by SnapStays Package - Mabletree Apartments
Furniture and Housewares - $456
Rent insurance -$23
Electric -$100
Unit Rental - $1178

 $1,757.00$1,757.00
Sub Total $1,757.00
Tax $0.00
Paid -$1,757.00
Total Due $0.00

Payment Schedule: 1st payment and security deposit is due 48 hours before the move-in date. Each additional rent payment will be due monthly thereafter. See lease for details

Thanks for choosing SnapStays | [email protected]
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